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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : BEUGNET FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | BEUGNET FRERES |
| Siren | 508348331 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/001691 |
| Management number | 2008B00503 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80310 LA CHAUSSEE TIRANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 266 279.00 | 597 090.00 | 669 189.00 | 1 266 279.00 |
040 Financial Assets | 103.00 | 103.00 | 103.00 | |
044 Total Fixed Assets | 1 266 382.00 | 597 090.00 | 669 292.00 | 1 266 382.00 |
050 Raw materials, supplies, in progress | 1 650.00 | 1 650.00 | 1 650.00 | |
068 Receivables – Trade and related accounts | 45 885.00 | 45 885.00 | 45 885.00 | |
072 Receivables – Other | 157 454.00 | 157 454.00 | 157 454.00 | |
084 Cash | 85 652.00 | 85 652.00 | 85 652.00 | |
092 Prepaid expenses | 14 830.00 | 14 830.00 | 14 830.00 | |
096 Total Current Assets + Prepaid Expenses | 305 471.00 | 305 471.00 | 305 471.00 | |
110 Total Assets | 1 571 853.00 | 597 090.00 | 974 763.00 | 1 571 853.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 20 041.00 | |||
142 Total Equity - Total I | 28 291.00 | |||
156 Loans and similar debts | 746 478.00 | |||
166 Suppliers and related accounts | 4 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 902.00 | |||
172 Other debts | 195 251.00 | |||
176 Total debts | 946 472.00 | |||
180 Liabilities Total | 974 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360 073.00 | |||
195 Of which payables due in more than one year | 546 503.00 | |||
199 Of which current accounts of debit partners | 27.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 360 072.00 | 360 072.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 906 309.00 | 906 309.00 | ||
492 Total Fixed Assets (Increases) | 360 073.00 | 360 073.00 | ||
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